Contract Details : # 1130-18-C-SWCT-00424-V015 / 8200052745

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Contract details

Smart Number 1130-18-C-SWCT-00424-V015 Contract validity dates 07/22/2020 - 06/30/2025
Contract # 8200052745 Contract Status Active
Contract Category OPTFM-Cooperative Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description School Specialty Inc. Cooperative Contract for Educational Materials

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name EASTER HAIMUR Email EASTER.HAIMUR@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor SCHOOL SPECIALTY INC 32656 COLLECTION CENTER DR
CHICAGO , IL   60693-0656

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
School Specialty Inc. Cooperative Contract for Educational Materials 		 
Attachments
School Specialty Inc Contract 2024-2025
  
Attachments
School Specialty Inc Program Agreement
  
Attachments
School Specialty OMNIA Pricelist Effective 07
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000004 Material 42013 Childrens Furniture EA 0.00 000
0000000001 Material 71500 Publications Audiovisual Books Textbooks 0.00 000
0000000003 Material 78500 School Equipment, Teaching Aids Supplies EA 0.00 0

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